As part of Wolters Kluwer, Tagetik Software is now CCH Tagetik. READ MORE

×
Please select your Country

Profitability Analysis



It's no secret that improving your bottom line depends on measuring, monitoring and managing costs. Not just direct costs, that would be too easy, you also need to determine indirect and activity costs as well. 

Don't let Profitability Planning get complicated, just get CCH Tagetik. 


Watch 2-min demo  Download Brochure

Profitability Planning key capabilities include

 

REAL-TIME INSIGHTS

Get the right information, at the right time, in the right format - delivered the right way. CCH Tagetik provides real-time updates, alerts and notifications - via email, the application or your mobile device, so you can instantly assess, analyze and take action. From scorecards, to dashboards to web reporting and ad hoc analytics - CCH Tagetik powers real-time agile planning. 

 

VARIANCE ANALYSIS & REPORTING

CCH Tagetik automatically calculates and highlights variances - such as the difference between scenarios, plans, forecasts and actuals, vis-a-vis operational drivers including volume, price, cost, others. Not only does this reconcile operational and financial plans, but it provides greater insights into the drivers that impact profitability. 

 

Business Driver Impact

Test financial and operational assumptions to understand the impacts of what-if scenarios on profitability. CCH Tagetik enables you to compare the results of your testing visually side-by-side in a single click and also see the impact of your tests on performance reports like the P&L, balance sheet and cash flow.

 

ACTIVITY BASED COSTING

When it comes to determining true profitability, you need to be able to see the ins and outs of your activities and how they impact your margins. CCH Tagetik allows you to allocate direct and indirect activity based costs, while drilling down to activity, product, project, customer and service level. Keeping a pulse on margins, the profitability of activities, and the resources you attribute to them has never been easier. 

 

BUSINESS & OPERATIONAL MODELING

Test financial and operational assumptions to understand the impacts of what-if scenarios on profitability. While you can compare results of your testing visually side-by-side, in a single click, you can also see the impact on performance reports like the P&L, balance sheet and cash flow.

 

CUSTOMER-LEVEL REPORTING

With granular-level profitability analysis and reporting, it's easy to discover which customers, accounts or portfolios are meeting performance expectations and which are not. Play scenarios to understand the business drivers that impact customer profitability and make better, more informed, data-based decisions to improve outcomes. 

CCH Tagetik's profitability planning Software is trusted by leading companies across all industries


Viesgo

Profitability Analysis, Consolidation, Budgeting & Planning, Cash Flow

ca servicos - centro de servicos partilhados ace - ex grupo credito agricola

Profitability Analysis

Seat Pagine Gialle

Profitability Analysis, Consolidation, Budgeting, Cash Flow, CDM

Bolton Group

Profitability, Budgeting, Planning, Closing, Reporting

CLH

Profitability Analysis, Budgeting, Forecasting, Reporting

sda express courier

Profitability Analysis

On Demand Webinar

THE BANKING CFO: HOW PROFITABILITY ANALYSIS POWERS BANKS

Understanding profitability down to the branch, product unit and instrument level gives banks the ability to make better business decisions. To gain real value it is important to understand profitability as part of the month-end close process, so you can then plan at the same level in the budget and forecasting process going forward.

Browse our Resources


get started

Yes, I’d like to know more about CCH Tagetik


For more information, please complete the below form and a member of our team will reach out to you shortly!